Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 25,897 | 17/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 25,888 | 17/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,650 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,020 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 112,124 | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,487 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:37 AM. |